[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-03-028373Actual
2287139.002022-07-048313Actual
30478264.002024-09-028315Actual
17157126.842023-08-038328Actual
28346163.002024-07-038336Actual
34262281.392024-12-038328Actual
28701185.872024-07-0383111Actual
164455.012023-07-0483212Actual
7021200.002022-11-038364Budget
13318288.972023-04-038318Actual
4338200.002022-08-038318Budget
30889207.152024-09-028328Actual
1027130.002023-02-018373Budget
33551148.622024-11-0283213Actual
11250100.002023-03-038313Budget
21841194.002024-01-018315Actual
2031186.932023-11-0383111Actual
2045448.632023-11-0383611Actual
3071190.002024-09-028366Actual
11640100.002023-03-038365Budget
1222102.002022-06-038363Actual
1959200.002022-06-038317Budget
16125157.142023-07-048328Actual
24886147.002024-04-028365Actual
2497120.002024-04-028326Actual
976200.002022-05-038318Budget
28198264.002024-07-038315Actual
6116107.002022-10-038316Actual
19070265.002023-10-038317Actual
15714146.002023-07-048315Actual
2765844.382024-06-0283511Actual
354340.002022-08-038373Actual
9945361.692023-01-018318Actual
2095930.002023-12-048326Actual
8752169.002022-12-048367Actual
39219211.402025-04-0383612Actual
2004278.002023-11-038366Actual
38956160.342025-04-0383111Actual
29259385.002024-08-028314Actual
9590.002022-05-038363Budget
16004256.002023-07-048317Actual
7706200.002022-11-038318Budget
22165225.002024-01-018367Actual
64984.002022-05-038346Actual
4851200.002022-09-038315Budget
38275211.002025-04-038363Actual
13724203.002023-05-038315Actual
3172439.002024-10-028326Actual
616453.002022-10-038326Actual
29763213.212024-08-028328Actual
636779.002022-10-038366Actual
13630167.002023-05-038314Actual
13239177.002023-04-038367Actual
2472200.002022-07-048314Budget
2579267.002024-05-028373Actual
194835.012023-10-0383112Actual
3653200.002022-08-038364Budget
1588864.002023-07-048346Actual
35151132.002025-01-018336Actual
2245784.802024-01-0183611Actual
728660.002022-11-038326Budget
31334159.152024-09-0283613Actual
293859.002022-07-048356Actual
29500153.002024-08-028336Actual
35328296.002025-01-018367Actual
1111080.002023-02-018328Budget
23822179.002024-03-028315Actual
29797261.692024-08-028368Actual
17129314.722023-08-038318Actual
38488293.002025-04-038365Actual
13098100.002023-04-038366Budget
1772100.002022-06-038346Budget
728763.002022-11-038326Actual
34353215.662024-12-0383111Actual
977273.812022-05-038318Actual
14642209.002023-06-038314Actual
2947238.002024-08-028326Actual
37593353.002025-03-038317Actual
32876130.002024-11-028336Actual
2139456.082023-12-0483311Actual
4120137.002022-08-038366Actual
2242453.952024-01-0183411Actual
33466170.982024-11-0283612Actual
3402100.002022-08-038313Budget
36797100.762025-02-0183611Actual
31511423.002024-10-028314Actual
3403132.002022-08-038313Actual
3906515.652025-04-0383511Actual
26304542.002024-05-028318Actual
518360.002022-09-038356Budget
601200.002022-05-038336Budget
35767225.232025-01-0183612Actual
31837102.002024-10-028366Actual
6960220.002022-11-038314Actual
2615066.002024-05-028366Actual
9203253.002023-01-018314Actual
1998369.002023-11-038346Actual
30265417.002024-09-028313Actual
5896200.002022-10-038364Budget
36478290.002025-02-018367Actual
2667200.002022-07-048365Actual
8361153.002022-12-048316Actual
1628100.002022-06-038316Budget
17600237.002023-09-038363Actual
2193376.002024-01-018316Actual
24851143.002024-04-028315Actual
37805136.932025-03-0383111Actual
10318217.002023-02-018314Actual
1243976.002023-04-038363Actual
3325869.912024-11-0283211Actual
38395235.002025-04-038364Actual
27220106.002024-06-028346Actual
1724970.972023-08-0383111Actual
2157314.592023-12-0483612Actual
35123.002022-05-038313Actual
26779162.662024-05-0283613Actual
346580.002022-08-038363Budget
3059860.002024-09-028326Actual
16746185.002023-08-038315Actual
14053238.002023-05-038367Actual
33760376.002024-12-038314Actual
34674157.402024-12-0383113Actual
26990240.002024-06-028364Actual
33945133.002024-12-038316Actual
21219395.032023-12-048318Actual
7336138.002022-11-038336Actual
2020100.002022-06-038367Budget
1289550.002023-04-038326Budget
37090436.002025-03-038313Actual
8281140.002022-12-048365Actual
21988122.002024-01-018336Actual
28488445.002024-07-038317Actual
391764.002022-08-038326Actual
222200.002022-05-038314Budget
3685596.512025-02-0183112Actual
3803323.102025-03-0383212Actual
37303301.002025-03-038315Actual
33230185.872024-11-0283111Actual
30768358.002024-09-028317Actual
14113338.972023-05-038318Actual
5570141.992022-09-038368Actual
12944100.002023-04-038336Budget
38778255.002025-04-038367Actual
29937103.952024-08-0283411Actual
19225157.142023-10-038368Actual
10457200.002023-02-018315Budget
6695100.002022-10-038368Budget
2546326.292024-04-0283511Actual
2269787.002024-02-018373Actual
2332063.532024-02-0183111Actual
1487200.002022-06-038315Budget
1765741.002023-09-038373Actual
24231169.272024-03-028328Actual
34616197.572024-12-0383612Actual
1446613.532023-05-0383612Actual
35448257.152025-01-018368Actual
8458140.002022-12-048336Actual
2662714.592024-05-0283112Actual
14557237.002023-06-038363Actual
39038127.362025-04-0383411Actual
6635100.002022-10-038328Budget
3790200.002022-08-038365Budget
2334841.192024-02-0183211Actual
466240.002022-09-038373Budget
19163437.452023-10-038318Actual
4446100.002022-08-038368Budget
30981148.632024-09-0283111Actual
1939228.422023-10-0383511Actual
2019151.002022-06-038367Actual
15024295.002023-06-038317Actual
31426215.002024-10-028363Actual
7568200.002022-11-038317Budget
30571125.002024-09-028316Actual
2538213.532024-04-0283211Actual
1131089.002023-03-038363Actual
6037164.002022-10-038365Actual
1750816.722023-08-0383612Actual
1064246.002023-02-018326Actual
22223295.032024-01-018318Actual
14141137.452023-05-038328Actual
20134160.002023-11-038367Actual
9263200.002023-01-018364Budget
1789732.002023-09-038326Actual
34910451.002025-01-018314Actual
21630312.002024-01-018313Actual
19191190.482023-10-038328Actual
37001181.962025-02-0183213Actual
1435051.822023-05-0383611Actual
2839869.002024-07-038356Actual
10924200.002023-02-018317Budget
2757760.332024-06-0283211Actual
30803276.002024-09-028367Actual

Generated 2025-06-02 07:54:25.357 UTC